Difference between revisions of "Community Council/Funding And Budgets/Budget 2010"
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= Community Council Finances 2010 = | = Community Council Finances 2010 = | ||
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| + | ==Note: Some changes affecting the budget holders here are provisional and not permanent== | ||
== Budget == | == Budget == | ||
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* Budget Holder: Community Manager <br> | * Budget Holder: Community Manager <br> | ||
Currently: Louis Suarez-Potts | Currently: Louis Suarez-Potts | ||
| − | * Authorisers: Martin Hollmichel, | + | * Authorisers: Martin Hollmichel, ? |
* Discussions on: discuss@council and/or project_leads | * Discussions on: discuss@council and/or project_leads | ||
=== Marketing === | === Marketing === | ||
| − | * Budget Holder: Marketing Project Lead - | + | * Budget Holder: Marketing Project Lead - Peter Junge |
* Authorisers: three co-Lead and/or MarCons proposed by MP Lead and accepted by CC 21 Jan 2010 | * Authorisers: three co-Lead and/or MarCons proposed by MP Lead and accepted by CC 21 Jan 2010 | ||
| − | ** John McCreesh - | + | ** John McCreesh - MarCon, UK (?) |
| + | ** Louis Suarez-Potts - Co-Lead, Marketing (pro-tem budget holder here) | ||
** Cor Nouws - MarCon, the Netherlands | ** Cor Nouws - MarCon, the Netherlands | ||
** Italo Vignoli - MarCon, Italy | ** Italo Vignoli - MarCon, Italy | ||
| Line 34: | Line 38: | ||
Currently: Stefan Taxhet | Currently: Stefan Taxhet | ||
* Authorisers: two members from the project leads group or from CC or from ESC proposed by budget holder and accepted by CC <br> | * Authorisers: two members from the project leads group or from CC or from ESC proposed by budget holder and accepted by CC <br> | ||
| − | Currently: | + | Currently: Christian Lohmaier |
* Discussions on: budget@council and / or project_leads | * Discussions on: budget@council and / or project_leads | ||
Latest revision as of 13:21, 5 November 2010
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About
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Contents
Community Council Finances 2010
Note: Some changes affecting the budget holders here are provisional and not permanent
Budget
Common Administration
- Budget:€5,000.00
- Budget Holder: Community Manager
Currently: Louis Suarez-Potts
- Authorisers: Martin Hollmichel, ?
- Discussions on: discuss@council and/or project_leads
Marketing
- Budget Holder: Marketing Project Lead - Peter Junge
- Authorisers: three co-Lead and/or MarCons proposed by MP Lead and accepted by CC 21 Jan 2010
- John McCreesh - MarCon, UK (?)
- Louis Suarez-Potts - Co-Lead, Marketing (pro-tem budget holder here)
- Cor Nouws - MarCon, the Netherlands
- Italo Vignoli - MarCon, Italy
General Marketing
- Budget: €10,000.00
- Discussions on: dev@ or marcon@
other Conferences
- Budget: €40,000.00
- Discussions on: dev@ or marcon@
OOoCon
- Budget: €10,000.00 (for bursaries - other costs to be covered by dedicated sponsoring)
- Discussions on: dev@ or marcon@ until OOoCon organising committee in place
Infrastructure
- Budget: €10,000.00
- Budget Holder: Member of the CC, to be appointed by the CC
Currently: Stefan Taxhet
- Authorisers: two members from the project leads group or from CC or from ESC proposed by budget holder and accepted by CC
Currently: Christian Lohmaier
- Discussions on: budget@council and / or project_leads
Developer
- Budget: €20,000.00
- Budget Holder: To be appointed by ESC
- 2008: Budget Holder: Martin Hollmichel, Authorizers: Thorsten Behrens, Pavel Janik
- Authorisers: two Project Leads or CC members proposed by Budget Holder and accepted by CC
- Discussions on: project_leads
- Dashboard
Contingency
- Budget: €5,000.00
- Budget Holder: CC until allocated
